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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-02-29 Payment to VZWRLSS MY VZ VB P ($639.8) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-29 Fiscal year: 2020 Vendor/payee: VZWRLSS MY VZ VB P Date: 2020-02-29T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Expense Actual: 639.8 EntryType: D InvoiceId: 17486 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20005 VendorName: VZWRLSS MY VZ VB P Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: TELECOMMUNICATIONS Description: OPS VERIZON WIRELESS BILL - AC FullAccount: 705-40-40-40620-630010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 13486-255713-2833-7-7-17346 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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